Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
515
百万円（2027年1月期営業利益の前期比悪化額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFull year of the fiscal year ending January 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,782 Millions of yen
Operating profit-1,143 Millions of yen
Ordinary income-1,284 Millions of yen
Net income-2,327 Millions of yen profit attributable to owners of the parent
Selling, general and administrative expenses前年同期比で増加。金額および売上高販管費率はNot disclosed
Results for the three months of the current quarter
Extraordinary loss¥1,346 million fourth quarter
Full-year earnings forecast
Fiscal year ending January 2027
Net Sales
5,073 Millions of yen
Operating profit
-1,658 Millions of yen
Adjusted operating profit
-1,595 Millions of yen
Ordinary income
-1,419 Millions of yen
Profit attributable to owners of the parent
-1,266 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
2026年1月期は売上高・営業利益が予想を上振れ、親会社株主に帰属する当期純利益は予想の範囲内。ドローンソリューションは上振れ、運航管理は予想の範囲内Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
2026年1月期ドローンソリューション営業利益
測量・災害復旧-150 Millions of yen
Inspection22 Millions of yen
Agriculture107 Millions of yen
Change in SG&A expenses-219 Millions of yen
2026年1月期運航管理調整後営業利益
Unifly-118 Millions of yen
国内（Aloft分除く）-7 Millions of yen
Aloft取得関連費用-151 Millions of yen
補助金増減141 Millions of yen
2027年1月期連結営業利益
Aloft取得関連費用の剥落151 Millions of yen
インドネシア収益悪化-76 Millions of yen
非連続的な成長に向けた投資-600 Millions of yen
Other changes10 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Euro
180 対円レート
US dollars
155 対円レート
Indonesian rupiah
0.01 対円レート
Saudi riyal
40 対円レート
Malaysian ringgit
38 対円レート
New initiatives
- 非連続的成長に向けた新規領域への参入検討・開発（425百万円）
- 将来成長を支える人材投資（175百万円）
- Terra Xross 1の生産体制、営業・マーケティングの強化
- UTMの開発体制強化、専門人材の採用、特定用途向けUTM・アドバイザリー事業の拡張
Key KPIsA metric the company considers important as a management benchmark.
- Overseas revenue ratio60 %
- ドローンサービス企業世界ランキング1 rank
- UTM導入国数シェア1 rank
- 点検顧客者数120 companiesYear on year against the same period last year+15.0%
- 点検継続顧客数68 companiesYear on year against the same period last year+5.0%
- 点検新規顧客数52 companiesYear on year against the same period last year+10.0%
- 国内Lidar向けSaaS期末ユーザー数276 peopleYear on year against the same period last year-4.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
点検事業
顧客者数
120 companies
Year on year against the same period last year+15.0%
Unit price
4.8 Millions of yen
Year on year against the same period last year+0.6%
国内Lidar向けSaaS
期末ユーザー数
276 people
Year on year against the same period last year-4.0%
Segment results
Drone Solutions
Net Sales
4,162 Millions of yen
Operating profit
-434 Millions of yen
Year on year against the same period last year
Net Sales355 Millions of yen
Operating profit-240 Millions of yen
Operations management
Net Sales
619 Millions of yen
Operating profit
-709 Millions of yen
Adjusted operating profit
-532 Millions of yen
Year on year against the same period last year
Net Sales-9 Millions of yen
Operating profit-277 Millions of yen
Adjusted operating profit-135 Millions of yen
Medium-term management plan targets
Short term
TargetUTM・ドローンソリューション業界で確固たるNo.1
Target fiscal yearApprox. 3 years
Medium- to Long-Term Outlook
Targetドローン・空飛ぶクルマ業界でNo.1
Target fiscal year約10年
Market Size / Share
UTM市場規模
2024819 Unknown
20251,024 Unknown
20261,275 Unknown
20271,583 Unknown
20281,975 Unknown
20292,461 Unknown
20303,074 Unknown
20313,866 Unknown
20324,847 Unknown
20336,082 Unknown
UTM市場年平均成長率
25 %2025～2033年
Terra Xross 1アクセス可能市場少なくとも数十億円以上
UTM implementation track record当社グループがシェアNo.1
Number of employees
22名が火災事故で逝去したとの記載はあるが、期末従業員数・期中増減・採用計画はNot disclosed| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Full year of the fiscal year ending January 2026 |
| Net Sales | 4,782 Millions of yen |
| Operating profit | -1,143 Millions of yen |
| Ordinary income | -1,284 Millions of yen |
| Net income | -2,327 Millions of yen (profit attributable to owners of the parent) |
| Selling, general and administrative expenses | 前年同期比で増加。金額および売上高販管費率はNot disclosed |
| Results for the three months of the current quarter | Extraordinary loss ¥1,346 million (fourth quarter) |
| Full-year earnings forecast | Subject Fiscal year ending January 2027 / Net Sales 5,073 Millions of yen / Operating profit -1,658 Millions of yen / Adjusted operating profit -1,595 Millions of yen / Ordinary income -1,419 Millions of yen / Profit attributable to owners of the parent -1,266 Millions of yen |
| Self-assessment against the plan | 2026年1月期は売上高・営業利益が予想を上振れ、親会社株主に帰属する当期純利益は予想の範囲内。ドローンソリューションは上振れ、運航管理は予想の範囲内 |
| Segment results | Drone Solutions Net Sales 4,162 Millions of yen / Operating profit -434 Millions of yen / Year on year against the same period last year Net Sales 355 Millions of yen / Operating profit -240 Millions of yen / Operations management Net Sales 619 Millions of yen / Operating profit -709 Millions of yen / Adjusted operating profit -532 Millions of yen / Year on year against the same period last year Net Sales -9 Millions of yen / Operating profit -277 Millions of yen / Adjusted operating profit -135 Millions of yen |
| Breakdown of Factors Affecting the Change | 2026年1月期ドローンソリューション営業利益 測量・災害復旧 -150 Millions of yen / Inspection 22 Millions of yen / Agriculture 107 Millions of yen / Change in SG&A expenses -219 Millions of yen / 2026年1月期運航管理調整後営業利益 Unifly -118 Millions of yen / 国内（Aloft分除く） -7 Millions of yen / Aloft取得関連費用 -151 Millions of yen / 補助金増減 141 Millions of yen / 2027年1月期連結営業利益 Aloft取得関連費用の剥落 151 Millions of yen / インドネシア収益悪化 -76 Millions of yen / 非連続的な成長に向けた投資 -600 Millions of yen / Other changes 10 Millions of yen |
| Key KPIs | Indicator name Overseas revenue ratio / Value 60 % / Year on year against the same period last year Not disclosed, Indicator name ドローンサービス企業世界ランキング / Value 1 rank / Year on year against the same period last year Not disclosed, Indicator name UTM導入国数シェア / Value 1 rank / Year on year against the same period last year Not disclosed, Indicator name 点検顧客者数 / Value 120 companies / Year on year against the same period last year 15 companies, Indicator name 点検継続顧客数 / Value 68 companies / Year on year against the same period last year 5 companies, Indicator name 点検新規顧客数 / Value 52 companies / Year on year against the same period last year 10 companies, Indicator name 国内Lidar向けSaaS期末ユーザー数 / Value 276 people / Year on year against the same period last year -4 people |
| Unit price and quantity metrics | 点検事業 顧客者数 120 companies / Unit price 4.8 Millions of yen / 国内Lidar向けSaaS 期末ユーザー数 276 people |
| Number of employees | 22名が火災事故で逝去したとの記載はあるが、期末従業員数・期中増減・採用計画はNot disclosed |
| Assumptions Underlying the Business Outlook | Euro 180 対円レート / US dollars 155 対円レート / Indonesian rupiah 0.01 対円レート / Saudi riyal 40 対円レート / Malaysian ringgit 38 対円レート |
| Medium-term management plan targets | Short term Target UTM・ドローンソリューション業界で確固たるNo.1 / Target fiscal year Approx. 3 years / Medium- to Long-Term Outlook Target ドローン・空飛ぶクルマ業界でNo.1 / Target fiscal year 約10年 |
| Market Size / Share | UTM市場規模 2024 819 Unknown / 2025 1,024 Unknown / 2026 1,275 Unknown / 2027 1,583 Unknown / 2028 1,975 Unknown / 2029 2,461 Unknown / 2030 3,074 Unknown / 2031 3,866 Unknown / 2032 4,847 Unknown / 2033 6,082 Unknown / UTM市場年平均成長率 25 %（2025～2033年） / Terra Xross 1アクセス可能市場 少なくとも数十億円以上 / UTM implementation track record 当社グループがシェアNo.1 |
| New initiatives | 非連続的成長に向けた新規領域への参入検討・開発（425百万円）, 将来成長を支える人材投資（175百万円）, Terra Xross 1の生産体制、営業・マーケティングの強化, UTMの開発体制強化、専門人材の採用、特定用途向けUTM・アドバイザリー事業の拡張 |
Items this document does not state (12)
Gross Profit MarginOperating profit marginProgress against full-year forecastNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.2026年1月期の売上高・営業利益の上振れは、インドネシア拠点の業績予想が保守的だったことと、火災事故後のオペレーションおよび検収書の回収が想定より円滑に進んだことによる。2027年1月期の営業利益悪化は、非連続的な成長に向けた600百万円の投資、インドネシアの収益悪化などによる。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.